FRN:
2401262
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,620.00
Last Date of Service:
Disbursed Amount:
$1,496.84
Payment Mode:
SPI
Remaining:
$123.16
Last Date to Invoice:
2014-10-28
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Requested Amount:
$1,620.00
$1,620.00